Greg Smith MP: costs

128 published records · newest first. Office costs fund parliamentary work; they are not personal income.

2026-27 spend and budgets

Annual budgets and totals for this year are not published here yet. Amounts below sum the selected individual claims.

Office£1,262.31

Budget not published

Staffing£0.00

Budget not published

Accommodation£0.00

Budget not published

Travel£0.00

Budget not published

Costs

18 Jun 2025 · Hotel - London · Accommodation · £398.00
Details
Claim 60319104-11 · Paid · [***][***][***]
Official IPSA release
10 Jun 2025 · Hotel - London · Accommodation · £398.00
Details
Claim 60319105-8 · Paid · [***][***][***]
Official IPSA release
3 Jun 2025 · Hotel - London · Accommodation · £398.00
Details
Claim 60319104-21 · Paid · [***][***][***]
Official IPSA release
20 May 2025 · Hotel - London · Accommodation · £228.99
Details
Claim 60313125-1 · Paid · [***][***][***]
Official IPSA release
20 May 2025 · Hotel - London · Accommodation · £199.00
Details
Claim 60313124-2 · Paid · [***][***][***]
Official IPSA release
13 May 2025 · Hotel - London · Accommodation · £199.00
Details
Claim 60313125-2 · Paid · [***][***][***]
Official IPSA release
8 May 2025 · Hotel - London · Accommodation · £384.18
Details
Claim 60313124-5 · Paid · [***][***][***]
Official IPSA release
22 Apr 2025 · Hotel - London · Accommodation · £126.68
Details
Claim 60305616-9 · Paid · [***][***][***]
Official IPSA release
1 Apr 2025 · Professional & consultancy · Office Costs · £250.00
Details
Claim 60305616-16 · Paid · LEGL LIGHTFOOTS
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £83.70
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Total Staffing budget payroll costs for the 2024-25 year · Staffing · £246,490.80
Details
Claim 1 · Paid · Total Staffing budget payroll costs for the 2024-25 year
Official IPSA release
31 Mar 2025 · Rail · MP Travel · £1,562.58
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · Staff Travel · £548.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · MP Travel · £149.10
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - UK Not London · Staff Travel · £2,011.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Other public transport · Staff Travel · £5.60
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Mileage - car · MP Travel · £500.03
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Dependant Travel · £30.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £10.20
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rail · Staff Travel · £1,996.26
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Rent · Office Costs · £5,135.00
Details
Claim 1 · Paid · Aggregated figure for this business cost and budget category in 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · Accommodation · £174.00
Details
Claim 60299354-1 · Paid · [***][***][***] [200011726-4217]
Official IPSA release
31 Mar 2025 · Parking · Staff Travel · £43.15
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Hotel - London · MP Travel · £390.00
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release
31 Mar 2025 · Parking · MP Travel · £271.95
Details
Claim 1 · Paid · Aggregated figure for travel during 2024-25
Official IPSA release

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